Loading...
HomeMy WebLinkAbout220096 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 363018 Page 1 of 1 ONE CIVIC SQUARE CAMPBELL SALES&SERVICE CARMEL, INDIANA 46032 1332 S 6TH STREET CHECK AMOUNT: $7.50 NOBLESVILLEIN 46060 CHECK NUMBER: 220096 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 3281-2 7 . 50 REPAIR PARTS a Data s M f Address 1� r Account Reg.No. Clerk Forward 1 2 3 4 5 r' 6 7 8 10 13 14 d 15 A-1200/3510/3530 Your Account Stated to Date-f Error is Found,Return at Once T-45202146202/46203 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/16/13 3281-2 $7.50 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Campbells Sales & Service IN SUM OF $ 1332 S. 8th Street Noblesville, IN 46060 $7.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 3281-2 I 42-370.001 $7.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fr , May 17, 2013 1 A(Aei Street Commi ner ree omgWAsloner Cost distribution ledger classification if claim paid motor vehicle highway fund